PORT JEFFERSON-SETAUKET YACHT CLUB INC

EIN: 112153963

PORT JEFFERSON, NY

Total Revenue
$474,403
Total Expenses
$457,260
Total Assets
$280,535
Net Assets
$125,844
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
NY
Principal Officer
KARL H JANHSEN
Phone
6317510850
Tax Period
2022-12-01 to 2023-11-30

PORT JEFFERSON-SETAUKET YACHT CLUB INC, founded in 1960, is a small nonprofit that reported $474K in total revenue in fiscal year 2022. Expenses of $457K left a modest 4% surplus.

Mission

YACHT CLUB FOR MEMBERS WHO HAVE SAIL, POWER OR SMALL BOATS (CANOE,KAYAK). MOORINGS ARE RENTED TO TRANSIENT BOATERS AND A LAUNCH SERVICE IS PROVIDED FOR MEMBERS AND TRANSIENTS. ADULT AND CHILD SAILING LESSONS ARE PROVIDED FOR A FEE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $240,444
Program Service Revenue $224,809
Investment Income $16
Other Revenue $9,134
TOTAL REVENUE $474,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,116
Fundraising Expenses $0
Other Expenses $309,144
TOTAL EXPENSES $457,260

Year-over-Year Comparison

2022 2021 Change
Revenue $474,403 $491,877 0.0%
Expenses $457,260 $433,792 +0.1%
Net Income $17,143 $58,085 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
17
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$4,800
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD SPITZENBERGER TREASURER 15.00
Officer
$4,800 $0 $4,800
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $474,403 $457,260 $280,535 $17,143
2022 $491,877 $433,792 $299,130 $58,085
2020 $290,545 $299,453 $110,258 $-8,908
2019 $328,953 $329,303 $131,961 $-350
2018 $298,667 $296,748 $119,459 $1,919
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